State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

WILSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444553 20170130 CITY OF WILSON 1,660.93
COMPENSATING USE TAX 670 00448018 20170227 CITY OF WILSON 1,215.72
COMPENSATING USE TAX 670 00452505 20170330 CITY OF WILSON 682.48
COMPENSATING USE TAX 670 00457316 20170427 CITY OF WILSON 915.59
COMPENSATING USE TAX 670 00461212 20170530 CITY OF WILSON 1,624.22
COMPENSATING USE TAX 670 00465053 20170629 CITY OF WILSON 1,195.55
COMPENSATING USE TAX 670 00470066 20170728 CITY OF WILSON 1,426.89
COMPENSATING USE TAX 670 00474464 20170830 CITY OF WILSON 955.90
COMPENSATING USE TAX 670 00478501 20170928 CITY OF WILSON 747.32
COMPENSATING USE TAX 670 00483461 20171030 CITY OF WILSON 1,440.55
COMPENSATING USE TAX 670 00489016 20171129 CITY OF WILSON 1,866.61
*********************************** TOTAL COMPENSATING USE TAX 13,731.76
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071264 20170512 CITY OF WILSON 4,346.36
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072069 20170615 CITY OF WILSON 562.50
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 4,908.86
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7706741 20170119 CITY OF WILSON 1,500.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,500.00
LOCAL ALCOHOLIC LIQUOR 670 00449954 20170316 CITY OF WILSON 1,600.05
LOCAL ALCOHOLIC LIQUOR 670 00455876 20170426 CITY OF WILSON 1,153.08
LOCAL ALCOHOLIC LIQUOR 670 00471024 20170804 CITY OF WILSON 1,416.75
LOCAL ALCOHOLIC LIQUOR 670 00484311 20171103 CITY OF WILSON 1,379.78
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,549.66
LOCAL SALES TAX 670 00444554 20170130 CITY OF WILSON 6,837.60
LOCAL SALES TAX 670 00448019 20170227 CITY OF WILSON 6,575.30
LOCAL SALES TAX 670 00452506 20170330 CITY OF WILSON 5,976.96
LOCAL SALES TAX 670 00457317 20170427 CITY OF WILSON 5,271.46
LOCAL SALES TAX 670 00461211 20170530 CITY OF WILSON 6,001.89
LOCAL SALES TAX 670 00465054 20170629 CITY OF WILSON 7,393.94
LOCAL SALES TAX 670 00470067 20170728 CITY OF WILSON 6,910.98
LOCAL SALES TAX 670 00474465 20170830 CITY OF WILSON 8,447.16
LOCAL SALES TAX 670 00478502 20170928 CITY OF WILSON 8,401.13
LOCAL SALES TAX 670 00483462 20171030 CITY OF WILSON 7,502.05
LOCAL SALES TAX 670 00489015 20171129 CITY OF WILSON 7,692.04
*********************************** TOTAL LOCAL SALES TAX 77,010.51
SPECIAL HIGHWAY 670 00442677 20170123 CITY OF WILSON 5,130.22
SPECIAL HIGHWAY 670 00455088 20170421 CITY OF WILSON 4,764.74
SPECIAL HIGHWAY 670 00467772 20170721 CITY OF WILSON 5,062.31
SPECIAL HIGHWAY 670 00481358 20171023 CITY OF WILSON 5,265.17
*********************************** TOTAL SPECIAL HIGHWAY 20,222.44
STATE AID - EMERGENCY PREPAREDNESS 034 00071264 20170512 CITY OF WILSON 511.34
STATE AID - EMERGENCY PREPAREDNESS 034 00072069 20170615 CITY OF WILSON 75.00
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 586.34
STATE AID - STATE FIRE MARSHAL 234 00004934 20170609 CITY OF WILSON 3,429.72
*********************************** TOTAL STATE AID - STATE FIRE MARSHAL 3,429.72
************************GRAND TOTAL 126,939.29